GA
Regional Education Service Agency
First District RESA
Brooklet, GA 30415
•
Bulloch County
•
0 Operating Schools
(912) 842-5000
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,908,000
Total Expenditure
$8,701,000
Classroom Instruction
$1,999,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,614,000 | 51.8% | |
| Local Taxes & Fees | $1,580,000 | 17.7% | |
| Federal Aid | $2,714,000 | 30.5% | |
| Total Revenue | $8,908,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,999,000 | 23% | |
| Support Services | $6,635,000 | 76.3% | |
| Capital Outlays | $67,000 | 0.8% | |
| Total Expenditure | $8,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $8,908,000 | $8,701,000 | $1,999,000 | $67,000 | $0 |
| FY 2023 | N/A | $8,200,000 | $7,876,000 | $1,984,000 | $0 | $0 |
| FY 2022 | N/A | $8,062,000 | $7,700,000 | $2,627,000 | $0 | $0 |
| FY 2021 | N/A | $7,421,000 | $7,032,000 | $2,229,000 | $6,000 | $0 |
| FY 2020 | 0 | $8,742,000 | $8,436,000 | $2,799,000 | $7,000 | $0 |